PRESTON HILL ESTATES LIMITED

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 05058532

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,467		7,516

			5,467		7,516
CURRENT ASSETS
Debtors		229,452		220,756
Cash at bank and in hand		281,194		274,868

		510,646		495,624
Creditors: Amounts Falling Due Within One Year		(366,901 )		(374,707 )

NET CURRENT ASSETS (LIABILITIES)			143,745		120,917

TOTAL ASSETS LESS CURRENT LIABILITIES			149,212		128,433

Creditors: Amounts Falling Due After More Than One Year			(80,581 )		(71,517 )

NET ASSETS			68,631		56,916

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			68,630		56,915

SHAREHOLDERS' FUNDS			68,631		56,916

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PRESTON HILL ESTATES LIMITED

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Jamil Ahmad

Director

08/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

PRESTON HILL ESTATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05058532 . The registered office is Suite 1, 271 Preston Road, Harrow, Middlesex, HA3 0PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the business activities for the company continue as normal. The company meets its day to day working capital requirements through continued support from the company's director. The financial statements are prepared on the going concern basis as support from the company's director to provide financial support to the company in order that it can continue to trade and meet its liabilities as they fall due. This support will continue for a period of at least 12 months from the date of approval of these financial statements. The financial statements do not include any adjustments that would result from a withdrawal of the facility by the company's director.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight Line over 3 years
Motor Vehicles	Reducing balance over 5 years
Fixtures & Fittings	Straight Line over 3 years
Computer Equipment	Straight Line over 3 years

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

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PRESTON HILL ESTATES LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	14,868

As at 31 March 2025	14,868

Depreciation
As at 1 April 2024	7,352
Provided during the period	2,049

As at 31 March 2025	9,401

Net Book Value
As at 31 March 2025	5,467

As at 1 April 2024	7,516

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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